2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
---|---|---|---|---|---|---|---|
主要指标: | |||||||
营业收入(元) | 5,430,048,799.59 | 2,456,052,266.73 | 398,516,700.58 | 7,904,968,153.78 | 4,874,886,925.36 | 2,648,811,021.73 | 531,012,142.28 |
营业利润(元) | 267,490,724.10 | 155,670,069.59 | 11,149,592.60 | 441,918,921.44 | 292,061,715.44 | 157,092,734.05 | 23,796,297.84 |
利润总额(元) | 266,887,818.03 | 155,305,734.56 | 10,248,700.81 | 446,164,724.00 | 295,534,637.68 | 154,907,249.35 | 20,987,505.63 |
净利润(元) | 210,058,659.33 | 118,980,003.79 | 1,208,053.17 | 347,267,764.57 | 226,974,079.06 | 112,500,325.78 | 2,596,521.73 |
归属于母公司股东的净利润(元) | 214,874,390.64 | 128,737,603.23 | 6,926,635.10 | 351,580,988.90 | 221,939,603.23 | 109,175,381.52 | 3,874,878.41 |
盈利能力: | |||||||
销售毛利率(%) | 7.97 | 8.05 | 6.14 | 11.32 | 9.24 | 9.21 | 5.73 |
销售净利率(%) | 3.87 | 4.84 | 0.30 | 4.39 | 4.66 | 4.25 | 0.49 |
净资产收益率(%) | 7.04 | 4.35 | 0.24 | - | - | - | - |
总资产报酬率ROA(%) | 1.64 | 1.02 | 0.14 | - | - | - | - |
投入资本回报率ROIC(%) | 2.26 | 1.41 | 0.08 | 4.28 | 2.71 | 1.34 | 0.05 |
营运能力: | |||||||
存货周转率(次) | 24.74 | 10.15 | 1.59 | - | - | - | - |
应收账款周转率(次) | 2.84 | 1.18 | 0.17 | - | - | - | - |
总资产周转率(次) | 0.29 | 0.14 | 0.02 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 75.32 | 74.86 | 73.71 | 76.03 | 76.93 | 76.16 | 75.60 |
股东权益比率(%) | 17.18 | 17.40 | 18.03 | 16.42 | 15.53 | 15.93 | 16.29 |
已获利息倍数(倍) | 7.87 | 7.18 | 1.76 | 6.20 | 5.44 | 5.18 | 1.91 |
流动比率 | 1.15 | 1.11 | 1.14 | 1.09 | 1.11 | 1.15 | 1.09 |
速动比率 | 1.10 | 1.05 | 1.07 | 1.04 | 1.07 | 1.11 | 1.04 |
发展能力: | |||||||
营业收入增长率(%) | 11.39 | -7.28 | -24.95 | -31.96 | -29.04 | -6.96 | 26.58 |
营业利润增长率(%) | -8.41 | -0.91 | -53.15 | 35.10 | 36.90 | 59.11 | 199.87 |
税后利润增长率(%) | -3.18 | 17.92 | 78.76 | 39.08 | 28.04 | 42.13 | 116.03 |
净资产增长率(%) | 9.91 | 11.88 | 10.46 | 10.31 | 7.27 | 5.51 | 8.47 |
总资产增长率(%) | -0.64 | 2.46 | -0.22 | 4.97 | 7.24 | 4.81 | 18.78 |